[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 597  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20037308.002023-11-037766Actual
26714301.262024-05-0277113Actual
6624380.002022-10-037728Budget
6297200.002022-10-037756Budget
23457288.002024-02-0177611Actual
2496671.002024-04-027726Actual
5080495.002022-09-037736Actual
638344.002022-05-037746Actual
18328144.382023-09-0377311Actual
18599858.002023-10-037763Actual
2354747.572024-02-0177612Actual
11899159.002023-03-037756Actual
348201040.002025-01-017763Actual
30673221.002024-09-027756Actual
2777389.062024-06-0277212Actual
15883246.002023-07-047746Actual
11567705.002023-03-037715Actual
6625546.552022-10-037728Actual
330131499.002024-11-027717Actual
3127550.002022-07-047767Budget
10447650.002023-02-017715Budget
85346.002022-05-037763Actual
4377380.002022-08-037728Budget
32301435.872024-10-0277112Actual
29169954.002024-08-027763Actual
1750359.272023-08-0377612Actual
744380.002022-05-037766Budget
19897320.002023-11-037716Actual
2454511.402024-03-0277212Actual
4049213.002022-08-037756Actual
5451750.002022-09-037718Budget
5701280.002022-10-037763Budget
27745585.882024-06-0277112Actual
16294177.362023-07-0477411Actual
1073380.002022-05-037768Budget
34491609.282024-12-0377611Actual
21836757.002024-01-017715Actual
241981301.112024-03-027718Actual
28341610.002024-07-037736Actual
36028272.002025-02-017773Actual
3643611.002022-08-037764Actual
543200.002022-05-037726Budget
32923210.002024-11-027756Actual
8541200.002022-12-047756Budget
5886534.002022-10-037764Actual
4983480.002022-09-037716Budget
2737380.002022-07-047716Budget
19804809.002023-11-037715Actual
12037750.002023-03-037717Budget
21870502.002024-01-017765Actual
17807655.002023-09-037765Actual
25431140.122024-04-0277411Actual
2880578.422024-07-0377511Actual
25491240.132024-04-0277611Actual
1647137.992023-07-0477612Actual
19420282.682023-10-0377611Actual
7150650.002022-11-037765Budget
3955435.002022-08-037736Actual
37177317.002025-03-037773Actual
20714190.002023-12-047773Actual
35820313.542025-01-0177113Actual
26563223.102024-05-0277611Actual
32843151.002024-11-027726Actual
14929204.002023-06-037756Actual
26112161.002024-05-027756Actual
9468480.002023-01-017716Budget
4762550.002022-09-037764Budget
31212812.482024-09-0277612Actual
292541733.002024-08-027714Actual
685243.002022-05-037756Actual
1641337.992023-07-0477112Actual
10368650.002023-02-017764Budget
13625775.002023-05-037714Actual
26741718.812024-05-0277213Actual
18684761.002023-10-037714Actual
33307275.232024-11-0277411Actual
10309950.002023-02-017714Budget
16889499.002023-08-037736Actual
28778351.832024-07-0377411Actual
18811729.002023-10-037765Actual
1830148.632023-09-0377211Actual
37472333.002025-03-037746Actual
30295869.002024-09-027763Actual
12884200.002023-04-037726Budget
24788473.002024-04-027764Actual
16648790.002023-08-037714Actual
12100573.002023-03-037767Actual
32210152.892024-10-0277511Actual
16941193.002023-08-037756Actual
34728669.692024-12-0377613Actual
27544698.642024-06-0277111Actual
35118183.002025-01-017726Actual
12506100.002023-04-037773Budget
32956441.002024-11-027766Actual
22365156.082024-01-0177211Actual
10448792.002023-02-017715Actual
15909245.002023-07-047756Actual
24881595.002024-04-027765Actual
10123495.002023-02-017713Actual
13921222.002023-05-037756Actual
1446157.142023-05-0377612Actual
35643485.872025-01-0177611Actual
21983440.002024-01-017736Actual
8680850.002022-12-047717Budget
30647312.002024-09-027746Actual
282281031.002024-07-037765Actual
34403416.722024-12-0377311Actual
5498634.432022-09-037728Actual
13597356.002023-05-037773Actual
4435380.002022-08-037768Budget
371201094.002025-03-037763Actual
2033486.932023-11-0377211Actual
2881380.002022-07-047746Budget
23724842.002024-03-027714Actual
7228480.002022-11-037716Budget
7089650.002022-11-037715Budget
309181146.562024-09-027768Actual
36733326.302025-02-0177411Actual
1847437.992023-09-0377112Actual
31799272.002024-10-027756Actual
20835709.002023-12-047715Actual
17244230.552023-08-0377111Actual
16683495.002023-08-037764Actual
315991337.002024-10-027715Actual
377421201.102025-03-037768Actual
7373380.002022-11-037746Budget
16355201.832023-07-0477611Actual
160921301.112023-07-047718Actual
11959430.002023-03-037766Actual
8600438.002022-12-047766Actual
24317249.702024-03-0277111Actual
10182312.002023-02-017763Actual
284831560.002024-07-037717Actual
6204562.002022-10-037736Actual
11488650.002023-03-037764Budget
4904579.002022-09-037765Actual
388311755.662025-04-037718Actual
39094517.792025-04-0377611Actual
12696650.002023-04-037715Budget
1014496.542022-05-037728Actual
307981004.002024-09-027767Actual
7618550.002022-11-037767Budget
29382948.002024-08-027765Actual
1477793.002022-06-037715Actual
3956480.002022-08-037736Budget
15802359.002023-07-047716Actual
165281309.002023-08-037713Actual
38327245.002025-04-037773Actual
15531891.002023-07-047763Actual
25728869.002024-05-027763Actual
19712895.002023-11-037714Actual
274241948.092024-06-027718Actual
23910449.002024-03-027716Actual
3581950.002022-08-037714Budget
9193891.002023-01-017714Actual
10974756.002023-02-017767Actual
2463950.002022-07-047714Budget
14729728.002023-06-037715Actual
39299838.112025-04-0377213Actual
6577750.002022-10-037718Budget
28897557.152024-07-0377112Actual
33461750.772024-11-0277612Actual
22905337.002024-02-017716Actual
7149686.002022-11-037765Actual
13754578.002023-05-037765Actual
33670935.002024-12-037763Actual
30593193.002024-09-027726Actual
35443993.522025-01-017768Actual
18869306.002023-10-037716Actual
4250630.002022-08-037767Actual
13538970.002023-05-037763Actual
21156792.002023-12-047767Actual
21744794.002024-01-017714Actual
14170716.252023-05-037768Actual
1440331.612023-05-0377112Actual
26145244.002024-05-027766Actual
34376141.192024-12-0377211Actual
22160855.002024-01-017767Actual
38622299.002025-04-037746Actual
3532144.002022-08-037773Actual
26502190.122024-05-0277411Actual
5826950.002022-10-037714Budget
26420351.832024-05-0277111Actual
20004150.002023-11-037756Actual
7276200.002022-11-037726Budget
10632193.002023-02-017726Actual
36878100.762025-02-0177212Actual
8399236.002022-12-047726Actual
12178750.002023-03-037718Budget
2652936.932024-05-0277511Actual
19008323.002023-10-037766Actual
11853380.002023-03-037746Budget
14013990.002023-05-037717Actual
6764644.002022-11-037713Actual
27189561.002024-06-027736Actual
274521037.462024-06-027728Actual
20449196.512023-11-0377611Actual
5174200.002022-09-037756Budget
7745413.212022-11-037728Actual
2153541.192023-12-0477112Actual
353811826.872025-01-017718Actual
12555950.002023-04-037714Budget
6686573.822022-10-037768Actual
6825380.002022-11-037763Budget
4763662.002022-09-037764Actual
80701000.002022-12-047714Budget
262991832.932024-05-027718Actual
31031440.132024-09-0277311Actual
383901009.002025-04-037764Actual
27161187.002024-06-027726Actual
28724209.272024-07-0377211Actual
6203480.002022-10-037736Budget
27134428.002024-06-027716Actual
12980385.002023-04-037746Actual
353231111.002025-01-017767Actual
262041485.002024-05-027717Actual
1291100.002022-06-037773Budget
341361652.002024-12-037717Actual
8820650.002022-12-047718Budget
25291661.702024-04-027768Actual
2451841.192024-03-0277112Actual
37446599.002025-03-037736Actual
20306345.452023-11-0377111Actual
3721667.002022-08-037715Actual
13417634.432023-04-037768Actual
10308910.002023-02-017714Actual
8447480.002022-12-047736Budget
26060357.002024-05-027736Actual
12428280.002023-04-037763Budget
9661123.832022-05-037718Actual
10775215.002023-02-017756Actual
10776200.002023-02-017756Budget
383551556.002025-04-037714Actual
7806422.302022-11-037768Actual
38979308.212025-04-0377211Actual
4111463.002022-08-037766Actual
25787264.002024-05-027773Actual
2342450.762024-02-0177511Actual
273604.002022-05-037764Actual
1443018.842023-05-0377212Actual
7372450.002022-11-037746Actual
31719146.002024-10-027726Actual
246341404.002024-04-027713Actual
25020204.002024-04-027746Actual
1618449.002022-06-037716Actual
15857375.002023-07-047736Actual
15054855.002023-06-037767Actual
17892116.002023-09-037726Actual

Generated 2025-06-02 22:36:25.246 UTC